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Re: Working Holiday Visa (Subclass 417), which tax code should I choose for this employee?
Fantastic, thank you so much for your information. 👍
Re: Working Holiday Visa (Subclass 417), which tax code should I choose for this employee?
@Zheng Providing you are a registered WHM employer, the correct code is 8-No TaxC & the applicable percentage should be entered in to the Tax % box:
These are the ATO's current tax rates for WHMs:
Working holiday makers income tax rates
Taxable income | Tax rate | Value (a) |
|---|---|---|
$0 – $45,000 | 15% on each $1 up to $45,000 | 0.15 |
$45,001 – $135,000 | 30% on each $1 over $45,000 to $135,000 | 0.30 |
$135,001 – $190,000 | 37% on each $1 over $135,000 to $190,000 | 0.37 |
$190,001 & over | 45% on each $1 over $190,000 | 0.45 |
Under the Company dropdown menu > Company Information, you should also ensure this checkbox is ticked, in order for your STP submissions to include your eligible employer status:
Acctd4
Re: MFA Set up
Dear @JO-ANNE_7327707 ,
Since this is Google Chrome, it's possible Chrome's auto-fill form data may have been altered. This can occur after your cache has been cleared.
When you next go to Hosted's login screen, check in your URL/Address bar. Next to the Favourites icon should be the Password Manager icon, highlighted below:
Click on this and see if it has your Username listed. Click on it. From there, you should be able to see if it has your Password saved as well.
If it does not, you will need to update this in order for it to recall your password.
Kind regards,
Alexis McKeown
Reckon Senior Technical Support
Re: How do I change Branch code from 2 to 1.
Hi @LOlive,
Could you please go to company information by following the steps in these screenshots:
Now please change the Tax Rego ID on the end for the 3 digits to 001:
I hope this helps and if you require further assistance, please do not hesitate to reach out.
Thank you and speak soon.
Lucas
Re: How do I change Branch code from 2 to 1.
Thanks for the details @LOlive.
I've just taken a quick look and it looks like there was an issue with the branch 1 registration which was not allowing you re-create the GovConnect. It has now been cleared so can you please try registering branch 1 of your ABN again in GovConnect and let us know how it goes.
Jason_Z
Re: Reckon Mate leave conversion from hours to days incorrect
Hi @727019
I know its been a really, reeeeeeally, long time coming and I do apologise for that but I just wanted to let you know the Reckon Mate app has received an update today which rectifies this.
The v2.0.63 update for Reckon Mate which is now available in your app store will calculate and display the Available Leave Days based on the employee's specific hourly day instead of the standard 7.5 hour working day that it was previously.
I've just tried it out on one of my test accounts and its working correctly but if you can please give it a go as well when you have a chance and confirm for us, that would be great 🙂
Rav
Re: Reckon Accounts Plus 2024 - Desktop - Memo Field on Statement can't be configured
@Datarec - thank you - we're downloading and testing today - much appreciated once again
Re: How do I change Branch code from 2 to 1.
when I go into reckon govconnect - GST Branch is still 2? and this message comes up when trying to upload
How do I change Branch code from 2 to 1.
Hi there.
I am lodging the first STP for a company and have noticed that it shows the branch code as 002. It should be 001. It is Reckon Accounts - can anyone help? I have just rung and registered the software ID with the ATO.





